• Responsible for handling sales related issues.• Update daily report of sales team to Head office.• Communicate with eligible candidates for interviews.• Ensure timely delivery of products to customers.• Evaluate reports and documents prepared by subordinates.• Responsible for checking monthly expenses• Distributer payment confirmation.• Daily update stock.• Weakly reconcile distributer ledger.• Maintain all distributer ledgers.• Coordination with sales team.• Coordination With Logistics Department.• Maintain mill ledger.• Payment Confirmation in Bank.• Prepare Monthly Profit & loss of sales.• Maintain Mill ledger.

• Responsible for handling sales related issues.• Update daily report of sales team to Head office.• Communicate with eligible candidates for interviews.• Ensure timely delivery of products to customers.• Evaluate reports and documents prepared by subordinates.• Responsible for checking monthly expenses• Distributer payment confirmation.• Daily update stock.• Weakly reconcile distributer ledger.• Maintain all distributer ledgers.• Coordination with sales team.• Maintain mill ledger.• Prepare staff salary.

• Contribute to customer satisfaction by ensuring the accuracy and timely processing of orders.• Handle orders by telephone, email.• Input orders to the company's computer system and ensure that orders are processed in line with customers' delivery requirements.• Inform customers of any delays and arrange alternative delivery dates.• Contact the technical department, for example, to deal with any product or technical queries.• Processed orders, they contact colleagues in manufacturing and logistics to agree on delivery dates.• Maintain sales records as a basis for reports to the senior management team. prepare reports on sales by individual representatives,Also provide information to the finance department on incoming and completed orders as a basis for forecasting cash flow• Update all parties ledger.• Payment confirmation.• Prepare monthly order sheet.• Prepare salaries.• Maintain stock report.• Coordination with production department.• Coordination with logistics & sales team.• Prepare region wise sales & summery report.• Monthly visit in distributor to solve any problem.• Weekly visit in ware house to see the stock condition.• If any stock short so coordinate with distributer.• Coordinate with packing store department.• Maintain all parties' record.• Hourly confirmation in bank to confirm on line payments.• Daily check bank statement to confirm any online payment issue solves.